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Internal Controls Specialist

2 months ago

Marquand, Missouri, United States Cummins Full time
Job Summary

We are seeking a highly skilled Internal Controls Analyst-Senior to join our team at Cummins, specializing in Finance for our Corporate Organization. This role is responsible for executing financial and operational internal controls to evaluate the effectiveness of the internal control environment.

Key Responsibilities
  • Execute financial and operational internal controls to evaluate the effectiveness of the internal control environment.
  • Review business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
  • Identify internal control issues and improvement opportunities that are meaningful and practical.
  • Communicate results, observations, and improvement recommendations to stakeholders.
  • Participate in process improvement initiatives to enhance accounting and internal control systems.
  • Collaborate with auditors (including Business Process Analysis team, internal and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues.
  • Provide training and coaching to business on internal controls, accounting, and company policies.
Requirements
  • Business Process and Internal Control Risk Analysis - Evaluate business processes to identify risks and internal control gaps; apply understanding of business processes and relevant risks to develop and implement process improvements; develop risk management plans by applying internal control framework to address identified risks.
  • Communicate effectively - Develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.
  • Financial Internal Controls - Leverage internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
  • US Generally Accepted Accounting Principles - Evaluate US accounting standards to record transactions in compliance with requirements and company policies; assess the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
Qualifications
  • College, university, or equivalent degree in Accounting required.
  • Certified Public Accountant, Certified Internal Auditor, or equivalent certification preferred.
  • Intermediate level of relevant work experience preferred.
Additional Responsibilities
  • This role is responsible for performing controls such as 3-way match, confirmation of offsite inventory, contract review, and performing reviews of revenue transactions during the month with a focus on month-end close.
  • Respond to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group, and others regarding financial results, special reporting requests, etc.
  • Reviews existing internal controls on a regular basis and develops new internal controls as necessary.
  • Analyzes current procedures and recommends changes to develop and implement best practice accounting procedures.
  • Analyzes, records, and reports accounting transactions in a timely manner.
  • Protects organization's value by keeping information confidential.
  • Must be flexible and willing to adjust hours to meet deadlines that fall in the Eastern Time Zone.
  • University or a college degree is required.
  • An ideal candidate will have 3+ years of relevant professional work experience in accounting, internal controls, auditing, or a combination.
  • Strong oral and written communication, interpersonal, and organizational skills.
  • High attention to detail and strong documentation and analytical skills.
  • Ability to tolerate ambiguity and act resourcefully when facing uncertainty.